二、未订购接收(unordered receipts)
前提条件:
做未订购接收前必须将组织或物料的Receiving中的"Allow Unordered Receipts"选项设置为"Yes".
注意:物料 (master item)中Receiving中的"Allow Unordered Receipts"选项默认为空,这时如果组织(Inventory->Setup->Organization-> Receiving parameter)中的"Allow Unordered Receipts"选项有设置的话,就继承组织的设置.但是如果物料中有设置的话,不管组织中是否设置,都以物料的设置为准.
设置参数后未订购接收步骤如下:
Responsibility: Manufacturing and Distribution Manager
1. Preform. unordered receipts
(N)Inventory->Transactions->Receiving->Receipts
(B)Unordered
注意:未订购接收在没有补上采购订单前,只能收货,不能入库。
2. Create a new Purchasing Order and Approve
(N)Purchasing->Purchase Orders->Purchase Orders
3. Match Unordered receipts
(N)Inventory->Transaction->Receiving->Match Unordered Receipts
4.Receiving Transactions
(N)Inventory->Transaction->Receiving->Receiving Transactions
摘自 http://blog.csdn.net/oraclebs/archive/2008/10/20/3108619.aspx